(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 170.50%177.69M | -194.10%-252.05M | -9.01%267.86M | 52.47%294.39M | 381.94%193.08M | -153.47%-68.48M | 34.37%128.07M | 398.92%95.31M | -160.79%-31.88M | -49.53%52.45M |
Net interest income | -205.68%-8.08M | -91.73%-2.64M | 39.67%-1.38M | 8.35%-2.28M | -28.79%-2.49M | 6.25%-1.94M | -3,458.62%-2.06M | -137.66%-58K | -63.85%154K | 752.00%426K |
-Net interest income | 362.50%37K | 700.00%8K | -95.83%1K | -76.92%24K | 258.62%104K | 125.44%29K | -110.14%-114K | 252.35%1.12M | -47.62%319K | 175.57%609K |
-Total interest expense | 206.15%8.11M | 92.17%2.65M | -40.25%1.38M | -11.09%2.31M | 32.18%2.6M | 0.72%1.96M | 64.97%1.95M | 616.36%1.18M | -9.84%165K | 7.02%183K |
Non interest income | 174.48%185.77M | -192.63%-249.41M | -9.25%269.24M | 51.70%296.67M | 393.88%195.57M | -151.14%-66.55M | 36.46%130.13M | 397.67%95.36M | -161.58%-32.04M | -49.91%52.02M |
-Fees and commissions | -6.36%-14.55M | 9.97%-13.68M | -36.50%-15.19M | -10.37%-11.13M | -5.50%-10.08M | -10.14%-9.56M | -15.23%-8.68M | 3.75%-7.53M | 2.98%-7.82M | -14.81%-8.06M |
-Dividend income | 8.21%21.32M | 33.45%19.7M | -1.76%14.76M | -0.76%15.03M | -2.67%15.14M | 22.29%15.56M | 6.95%12.72M | -1.33%11.9M | -6.64%12.06M | -11.86%12.91M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 37.88%1.7M | -10.20%1.23M | 6.02%1.37M | -10.50%1.3M | 19.49%1.45M | 4.85%1.21M | -34.11%1.16M | 25.93%1.75M | 6.26%1.39M | -13.01%1.31M |
-General and administrative expense | 37.88%1.7M | -10.20%1.23M | 6.02%1.37M | -10.50%1.3M | 19.49%1.45M | 4.85%1.21M | -34.11%1.16M | 25.93%1.75M | 6.26%1.39M | -13.01%1.31M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 168.10%174.54M | -197.26%-256.29M | -9.17%263.52M | 53.77%290.12M | 359.76%188.67M | -158.58%-72.63M | 38.77%123.98M | 328.31%89.34M | -186.45%-39.13M | -52.97%45.27M |
Income tax | 120.09%382K | -121.79%-1.9M | 1,177.60%8.73M | -73.72%683K | 229.40%2.6M | 136.23%789K | 120.53%334K | -288.09%-1.63M | 942.17%865K | -94.46%83K |
Earnings from equity interest net of tax | ||||||||||
Net income | 168.46%174.15M | -199.84%-254.39M | -11.97%254.79M | 55.55%289.44M | 353.43%186.07M | -159.38%-73.42M | 35.92%123.65M | 327.44%90.97M | -188.53%-40M | -52.32%45.18M |
Net Income continuous operations | 168.46%174.15M | -199.84%-254.39M | -11.97%254.79M | 55.55%289.44M | 353.43%186.07M | -159.38%-73.42M | 35.92%123.65M | 327.44%90.97M | -188.53%-40M | -52.32%45.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 168.46%174.15M | -199.84%-254.39M | -11.97%254.79M | 55.55%289.44M | 353.43%186.07M | -159.38%-73.42M | 35.92%123.65M | 327.44%90.97M | -188.53%-40M | -52.32%45.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 168.46%174.15M | -199.84%-254.39M | -11.97%254.79M | 55.55%289.44M | 353.43%186.07M | -159.38%-73.42M | 35.92%123.65M | 327.44%90.97M | -188.53%-40M | -52.32%45.18M |
Diluted earnings per share | 168.50%8.35 | -199.84%-12.19 | -11.97%12.21 | 55.49%13.87 | 353.41%8.92 | -159.36%-3.52 | 36.01%5.93 | 327.08%4.36 | -188.48%-1.92 | -52.20%2.17 |
Basic earnings per share | 168.50%8.35 | -199.84%-12.19 | -11.97%12.21 | 55.49%13.87 | 353.41%8.92 | -159.36%-3.52 | 36.01%5.93 | 327.08%4.36 | -188.48%-1.92 | -52.20%2.17 |
Dividend per share | 4.35%0.96 | 4.55%0.92 | 4.76%0.88 | 5.00%0.84 | 5.26%0.8 | 5.56%0.76 | 12.50%0.72 | 14.29%0.64 | 16.67%0.56 | 84.62%0.48 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.